1 |
ACCEPTEDIMPAIRMENTLOSSAMOUNT |
接受减值损失额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Accepted Impairmnet Loss Amount - 接受减值损失额 |
2 |
ACQNPRODNCOSTANDREVALAMOUNT |
修订后的采购和生产成本。 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Acquisition and Production Cost after Reval. - 修订后的采购和生产成本。 |
3 |
ADDITIONALASSETREPORTFORMTYPE |
资产类别 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Asset Category - 资产类别 |
4 |
ADDITIONALTAXDEPRECIATIONRATE |
附加税折旧率 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Additional Tax Depreciation Rate - 附加税折旧率 |
5 |
ADDLPLANNEDUSEFULLIFEINYEARS |
附加使用年限(年) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Additional Useful life in Years - 附加使用年限(年) |
6 |
ASSETEVALUATIONGROUP |
国家分类代码(评估组) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
National Classification Code (Evaluation Group) - 国家分类代码(评估组) |
7 |
ASSETREALIZATIONAMOUNT |
资产变现金额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Asset Realization Amount - 资产变现金额 |
8 |
ASSETREPORTFORM |
资产报表 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Asset Report Form - 资产报表 |
9 |
ASSETREPORTFORMCATEGORYNAME |
资产报表类别名称 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Report Form Category Name - 资产报表类别名称 |
10 |
ASSETREPORTFORMCLASS |
资产报表类 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Asset Report Form Class - 资产报表类 |
11 |
ASSETREPORTFORMTYPE |
资产类别 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Asset Category - 资产类别 |
12 |
ASSETRPTFORMRTRMTCATEGORYNAME |
资产报表报废类别名称 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Report Form Retirement Category Name - 资产报表报废类别名称 |
13 |
ASSETTRANSACTIONTYPE |
资产交易类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Asset Transaction Type - 资产交易类型 |
14 |
BIGREPAIRASSETLINK |
修复资源链接 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Repair Asset link - 修复资源链接 |
15 |
BOOKACQUISITIONAMOUNT |
账面取得额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Book Acquisition amount - 账面取得额 |
16 |
BOOKCAPITALGAINAMOUNT |
资本收益 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Capital gain - 资本收益 |
17 |
BOOKCAPITALGAINAMOUNTSIGN |
账面资本利得金额符号+/- |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Book Capital Gain Amount Sign +/- - 账面资本利得金额符号+/- |
18 |
BOOKVALUEADJUSTMENTAMOUNT |
账面价值调整合计 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Total Book value adjustment - 账面价值调整合计 |
19 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
20 |
CUMULATIVEDEPRECIATIONAMOUNT |
累计折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Cumulative Depreciation Amount - 累计折旧额 |
21 |
CUMULATIVELOSSTAXDEPRRATE |
累计损失税折旧率 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Cumulative Loss Tax Depreciation Rate - 累计损失税折旧率 |
22 |
DEPRECIATIONSTARTPERIOD |
月 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Months - 月 |
23 |
DEPRECIATIONSTARTYEAR |
开始使用资产的年份 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Year in which the use of asset started - 开始使用资产的年份 |
24 |
DEVALUATIONCOEFFICIENT |
有效率的 |
FLOAT |
15 |
2 |
Y |
|
|
|
|
Cooeficient - 有效率的 |
25 |
FIRSTACQUISITIONFISCALYEAR |
第一次收购过账的会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year in Which First Acquisition Was Posted - 第一次收购过账的会计年度 |
26 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
27 |
STATRYRPTGENTITY |
报告实体 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Reporting Entity - 报告实体 |
28 |
STATRYRPTCATEGORY |
报表类别ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Report Category ID - 报表类别ID |
29 |
STATRYRPTRUNID |
报表运行ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Report Run ID - 报表运行ID |
30 |
FISCALYEAR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
31 |
SEQUENCENUMBER |
序列号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sequence number - 序列号 |
32 |
MASTERFIXEDASSET |
主要资产编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
33 |
FIXEDASSET |
资产子编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
34 |
FIXEDASSETDESCRIPTION |
资产描述 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Asset Description - 资产描述 |
35 |
LANDASSETLINK |
土地和建筑连接 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Land and Building Link - 土地和建筑连接 |
36 |
TAXACQUISITIONAMOUNT |
税收征收额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Tax Acquisition Amount - 税收征收额 |
37 |
NOTTAXEDCAPITALGAINAMOUNT |
未纳税资本利得额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Not Taxed Capital Gain Amount - 未纳税资本利得额 |
38 |
TAXVALUEADJUSTMENTAMOUNT |
纳税价值调整额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Tax Value Adjustment Amount - 纳税价值调整额 |
39 |
TAXCAPITALGAINAMOUNTSIGN |
税收资本利得金额符号+/- |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Capital Gain Amount Sign +/- - 税收资本利得金额符号+/- |
40 |
TAXCAPITALGAINAMOUNT |
税收资本利得额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Tax Capital Gain Amount - 税收资本利得额 |
41 |
PLANNEDUSEFULLIFEINDCMLYEARS |
使用年限(单位:年,小数点后2位) |
FLOAT |
6 |
2 |
Y |
|
|
|
|
Useful Life in years with 2 decimal places - 使用年限(单位:年,小数点后2位) |
42 |
REPORTEDBOOKDEPRECIATIONAMOUNT |
本年账面折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Book Depreciation Amount Current Year - 本年账面折旧额 |
43 |
REPORTEDCUMULATIVETAXDEPRAMT |
累计税金折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Accumulated Tax Depreciation Amount - 累计税金折旧额 |
44 |
PLANNEDUSEFULLIFEINYEARS |
计划使用年限(年) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Planned Useful life in Years - 计划使用年限(年) |
45 |
TAXDEPRECIATIONRATE |
税率 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Tax Rate - 税率 |
46 |
REVISEDTAXDEPRECIATIONRATE |
修正税折旧率 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Revised Tax Depreciation Rate - 修正税折旧率 |
47 |
REPORTEDTAXDEPRECIATIONAMOUNT |
本年税金折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Tax Depreciation Amount Current Year - 本年税金折旧额 |
48 |
NOTACCEPTEDDEPRECIATIONAMOUNT |
未接受折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Not Accepted Depreciation Amount - 未接受折旧额 |
49 |
RECOVEREDIMPRMTLOSSANDDEPRAMT |
已收回减值损失及折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Recovered Impairmnet Loss and Depreciation Amount - 已收回减值损失及折旧额 |
50 |
PREVACQNPRODNCOSTANDREVALAMT |
修订后的采购和生产成本。上一页。法令 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Acquisition and Production Cost after Reval. Prev. Edict - 修订后的采购和生产成本。上一页。法令 |
51 |
TOTALACQNPRODNCOSTANDREVALAMT |
修订后的采购和生产成本。所有法令 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Acquisition and Production Cost after Reval. All Edicts - 修订后的采购和生产成本。所有法令 |
52 |
RLTVEXPIREDUSEFULLIFEINYEARS |
使用年限(年) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Expired Useful life in Years - 使用年限(年) |
53 |
RLTVREMAININGUSEFULLIFEINYEARS |
剩余使用年限(年) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Remaining Useful life in Years - 剩余使用年限(年) |
54 |
TOTALDEPRECIATIONAMOUNT |
折旧额合计 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Depreciation Amount Total - 折旧额合计 |
55 |
NETBOOKVALUEAMOUNT |
账面净值金额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Net Book Value Amount - 账面净值金额 |
56 |
TAXEXEMPTIONAMOUNT |
免税额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
57 |
FOREGONEAMOUNT |
已付金额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Foregone Amount - 已付金额 |
58 |
REEVALUATEDASSETDEPRAMOUNT |
重估资产折旧额 |
FLOAT |
23 |
2 |
Y |
|
|
|
|
Revaluated Asset Depreciation Amount - 重估资产折旧额 |